| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 7,276 | -6.27% | 7,763 | 8,101 | 8,589 | 0 |
| Fixed Assets | 386,291 | -6.81% | 414,522 | 448,064 | 447,426 | 9,183 |
| Construction in Progress | 278,371 | 84.75% | 150,678 | 13,465 | 22,685 | 476,676 |
| Intangible Assets | 110,783 | -2.26% | 113,341 | 115,229 | 54,006 | 54,522 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 456,290 | 19.65% | 381,356 | 534,987 | 516,774 | 394,867 |
| 1,239,011 | 16.05% | 1,067,660 | 1,119,845 | 1,049,480 | 935,248 | |
Current Assets | ||||||
| Cash & Bank Balances | 558,608 | 21.73% | 458,889 | 453,484 | 413,630 | 510,211 |
| Accounts Receivable | 627,868 | 1.82% | 616,629 | 713,282 | 534,111 | 480,434 |
| Inventories | 697,664 | 2.69% | 679,416 | 723,789 | 613,626 | 510,630 |
| Other Current Assets | 143,821 | 23.47% | 116,486 | 219,127 | 375,549 | 264,756 |
| 2,027,960 | 8.36% | 1,871,420 | 2,109,683 | 1,936,916 | 1,766,031 | |
Current Liabilities | ||||||
| Short-term Loans | 130,090 | -- | 0 | 0 | 0 | 50,047 |
| Notes Payable | 147,797 | 183.32% | 52,166 | 259,505 | 153,178 | 145,453 |
| Accounts Payable | 558,861 | 4.93% | 532,598 | 569,847 | 477,816 | 413,744 |
| Other Current Liabilities | 191,130 | -1.77% | 194,566 | 265,599 | 300,709 | 221,636 |
| 1,027,879 | 31.89% | 779,330 | 1,094,952 | 931,703 | 830,879 | |
| Net Current Assets | 1,000,081 | -8.43% | 1,092,090 | 1,014,731 | 1,005,213 | 935,152 |
| Total Assets Less Current Liabilities | 2,239,092 | 3.67% | 2,159,749 | 2,134,576 | 2,054,694 | 1,870,400 |
Non-current Liabilities | ||||||
| Long-term Loans | 101,123 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 163,895 | 1.82% | 160,963 | 187,925 | 182,796 | 108,407 |
| 265,018 | 64.65% | 160,963 | 187,925 | 182,796 | 108,407 | |
Total Equity | ||||||
| Share Capital | 334,123 | 0.00% | 334,123 | 334,123 | 334,123 | 334,123 |
| Reserves | 1,638,817 | -0.18% | 1,641,808 | 1,588,995 | 1,519,530 | 1,407,332 |
| Shareholders' Equity | 1,972,940 | -0.15% | 1,975,932 | 1,923,118 | 1,853,654 | 1,741,455 |
| Non-controlling Interests | 1,133 | -95.04% | 22,854 | 23,534 | 18,244 | 20,537 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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